|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-016-001/17159
(VADUK)
|
3504004000NRG24230120240161180
|
23/01/2024
|
ASHA DEVI
|
3504004WL024133
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069743
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1
(SUTOL)
|
3504004000NRG24230120240161162
|
23/01/2024
|
LAXMI DEVI
|
3504004WL024131
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069756
|
|
LAXMIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/14
(SUTOL)
|
3504004000NRG24230120240161163
|
23/01/2024
|
KALAM SINGH
|
3504004WL024131
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069746
|
|
KALAMSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/17
(SUTOL)
|
3504004000NRG24230120240161125
|
23/01/2024
|
DHAN SINGH
|
3504004WL024127
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069739
|
|
DHANSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/18
(SUTOL)
|
3504004000NRG24230120240161126
|
23/01/2024
|
HUKKAM SINGH
|
3504004WL024127
|
HUKKAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069751
|
|
MR HUKUM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-017-001/1823
(SUTOL)
|
3504004000NRG24230120240161133
|
23/01/2024
|
JAGAT SINGH
|
3504004WL024128
|
JAGAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069738
|
|
JAGATSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/1833-B
(SUTOL)
|
3504004000NRG24230120240161143
|
23/01/2024
|
GOVIND SINGH
|
3504004WL024129
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069737
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG24230120240161134
|
23/01/2024
|
PRATAP SINGH
|
3504004WL024128
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069748
|
|
PRATAPSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/1860
(SUTOL)
|
3504004000NRG24230120240161152
|
23/01/2024
|
SULAP SINGH
|
3504004WL024130
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069747
|
|
SULAPSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/1865
(SUTOL)
|
3504004000NRG24230120240161145
|
23/01/2024
|
BAAG SINGH
|
3504004WL024129
|
BAAG SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069755
|
|
BHAGSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/1889
(SUTOL)
|
3504004000NRG24230120240161146
|
23/01/2024
|
HEERA SINGH
|
3504004WL024129
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069750
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/19
(SUTOL)
|
3504004000NRG24230120240161127
|
23/01/2024
|
SULAP SINGH
|
3504004WL024127
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069744
|
|
SULAPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-017-001/20
(SUTOL)
|
3504004000NRG24230120240161128
|
23/01/2024
|
NRENDRA SINGH
|
3504004WL024127
|
NRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069757
|
|
INDRASINGHSOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-017-001/2012
(SUTOL)
|
3504004000NRG24230120240161130
|
23/01/2024
|
AMAR SINGH
|
3504004WL024127
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069749
|
|
AMARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-017-001/2014
(SUTOL)
|
3504004000NRG24230120240161148
|
23/01/2024
|
Aalam singh
|
3504004WL024129
|
Aalam singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069745
|
|
ALAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-017-001/2017
(SUTOL)
|
3504004000NRG24230120240161131
|
23/01/2024
|
KHILAP SINGH
|
3504004WL024127
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069752
|
|
KHILAPSINGHSOJAWAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-017-001/2022
(SUTOL)
|
3504004000NRG24230120240161132
|
23/01/2024
|
MOHAN SINGH
|
3504004WL024127
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069759
|
|
MOHANSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GHAT
|
UT-04-004-017-001/2023
(SUTOL)
|
3504004000NRG24230120240161149
|
23/01/2024
|
NARENDRA SINGH
|
3504004WL024129
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069754
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-017-001/23
(SUTOL)
|
3504004000NRG24230120240161123
|
23/01/2024
|
KHILAP SINGH
|
3504004WL024126
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069758
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-017-001/2333
(SUTOL)
|
3504004000NRG24230120240161157
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504004WL024130
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069741
|
|
BHAGIRTHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/23341
(SUTOL)
|
3504004000NRG24230120240161139
|
23/01/2024
|
Deveshwari Devi
|
3504004WL024128
|
Deveshwari Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069742
|
|
DEVESHWARIDEVIWOSOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-017-001/23343
(SUTOL)
|
3504004000NRG24230120240161165
|
23/01/2024
|
YSHODA DEVI
|
3504004WL024131
|
YSHODA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069740
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG24230120240161141
|
23/01/2024
|
MOHAN SINGH
|
3504004WL024128
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069753
|
|
MOHANSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-017-001/2336
(SUTOL)
|
3504004000NRG24230120240161158
|
23/01/2024
|
KAMaLA DEVI
|
3504004WL024130
|
KAMaLA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069776
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-002-001/6304
(DHURMA)
|
3504004000NRG24230120240161069
|
23/01/2024
|
RAGUBEER SINGH
|
3504004WL024119
|
RAGUBEER SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069784
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-002-001/6420
(DHURMA)
|
3504004000NRG24230120240161071
|
23/01/2024
|
kusuli devi
|
3504004WL024119
|
kusuli devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069786
|
|
KUSEDI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-002-001/6467
(DHURMA)
|
3504004000NRG24230120240161076
|
23/01/2024
|
SAWATRI DEVI
|
3504004WL024119
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069726
|
|
SAVITRI DEVI W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-002-001/6482
(DHURMA)
|
3504004000NRG24230120240161077
|
23/01/2024
|
GUDDI DEVI
|
3504004WL024119
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069785
|
|
PUSHKAR SINGH BNEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-002-001/6513
(DHURMA)
|
3504004000NRG24230120240161078
|
23/01/2024
|
ROSHNI DEVI
|
3504004WL024119
|
ROSHNI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069724
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-002-002/6463-A
(DHURMA)
|
3504004000NRG24230120240161079
|
23/01/2024
|
BANDANA DEVI
|
3504004WL024119
|
BANDANA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069714
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-002-002/6557
(DHURMA)
|
3504004000NRG24230120240161081
|
23/01/2024
|
Malmati devi
|
3504004WL024119
|
Malmati devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069725
|
|
MRS MALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-016-001/17157
(VADUK)
|
3504004000NRG24230120240161178
|
23/01/2024
|
PRATAP SINGH
|
3504004WL024133
|
PRATAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069721
|
|
PRATAP SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-016-001/17168
(VADUK)
|
3504004000NRG24230120240161181
|
23/01/2024
|
MATHURA DEVI
|
3504004WL024133
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069722
|
|
MATHURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-016-001/1836
(VADUK)
|
3504004000NRG24230120240161186
|
23/01/2024
|
SURAJ SINGH
|
3504004WL024133
|
SURAJ SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069707
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG24230120240161142
|
23/01/2024
|
DHAMATI DEVI
|
3504004WL024129
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069710
|
|
DHAMTI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-017-001/1875
(SUTOL)
|
3504004000NRG24230120240161154
|
23/01/2024
|
YASHWANT SINGH
|
3504004WL024130
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069787
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT
|
UT-04-004-017-001/1876
(SUTOL)
|
3504004000NRG24230120240161117
|
23/01/2024
|
VIMALA DEVI
|
3504004WL024126
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069780
|
|
BIMLA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-017-001/1892
(SUTOL)
|
3504004000NRG24230120240161135
|
23/01/2024
|
NANDAN SINGH
|
3504004WL024128
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069781
|
|
NANDAN SINGH S/O HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-017-001/1905
(SUTOL)
|
3504004000NRG24230120240161155
|
23/01/2024
|
SONIYA SINGH
|
3504004WL024130
|
SONIYA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069723
|
|
SAUNU SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG24230120240161120
|
23/01/2024
|
kamala devi
|
3504004WL024126
|
kamala devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069716
|
|
KAMLA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG24230120240161121
|
23/01/2024
|
KHILAP SINGH
|
3504004WL024126
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069783
|
|
KHILAP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-017-001/2004
(SUTOL)
|
3504004000NRG24230120240161129
|
23/01/2024
|
KUNDAN SINGH
|
3504004WL024127
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069727
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-017-001/2025
(SUTOL)
|
3504004000NRG24230120240161136
|
23/01/2024
|
KARAN SINGH
|
3504004WL024128
|
KARAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069708
|
|
KARAN SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-017-001/2030
(SUTOL)
|
3504004000NRG24230120240161122
|
23/01/2024
|
SURENDRA SINGH
|
3504004WL024126
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069709
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-017-001/21
(SUTOL)
|
3504004000NRG24230120240161138
|
23/01/2024
|
PUSHPA DEVI
|
3504004WL024128
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069717
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-017-001/2333
(SUTOL)
|
3504004000NRG24230120240161156
|
23/01/2024
|
BHARAT SINGH
|
3504004WL024130
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069720
|
|
BHARAT SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT
|
UT-04-004-017-001/23349
(SUTOL)
|
3504004000NRG24230120240161166
|
23/01/2024
|
HEERA SINGH
|
3504004WL024131
|
HEERA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069713
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24230120240161160
|
23/01/2024
|
SULOCHANA DEVI
|
3504004WL024130
|
SULOCHANA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069712
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24230120240161159
|
23/01/2024
|
SURENDRA SINGH
|
3504004WL024130
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069711
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG24230120240161140
|
23/01/2024
|
BHARTI DEVI
|
3504004WL024128
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069718
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT
|
UT-04-004-017-001/37
(SUTOL)
|
3504004000NRG24230120240161124
|
23/01/2024
|
Surender singh
|
3504004WL024126
|
Surender singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069779
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-039-001/28
(PERI)
|
3504004000NRG24230120240161102
|
23/01/2024
|
SH KHILAP SINGH
|
3504004WL024124
|
SH KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069704
|
|
KHILAPSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
GHAT
|
UT-04-004-039-001/29
(PERI)
|
3504004000NRG24230120240161103
|
23/01/2024
|
RADHA DEVI
|
3504004WL024124
|
RADHA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069715
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-039-001/5599
(PERI)
|
3504004000NRG24230120240161106
|
23/01/2024
|
BUDULI DEVI
|
3504004WL024124
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069703
|
|
BUDULI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-039-001/5634
(PERI)
|
3504004000NRG24230120240161109
|
23/01/2024
|
KUNWAR SINGH
|
3504004WL024124
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069788
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/5635
(PERI)
|
3504004000NRG24230120240161110
|
23/01/2024
|
KUNDAN SINGH
|
3504004WL024124
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069705
|
|
KUNDANSINGHSOSAUNIYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-039-001/5636
(PERI)
|
3504004000NRG24230120240161111
|
23/01/2024
|
SH RAM SINGH
|
3504004WL024124
|
SH RAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069706
|
|
RAM SINGH AND DEBAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-039-001/5638
(PERI)
|
3504004000NRG24230120240161112
|
23/01/2024
|
KUNWAR SINGH
|
3504004WL024124
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069782
|
|
KUNWAR SINGH & RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-039-002/103
(PERI)
|
3504004000NRG24230120240161113
|
23/01/2024
|
GULAB SINGH
|
3504004WL024124
|
GULAB SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069719
|
|
GULAB SINGH & BUDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
60
|
GHAT
|
UT-04-004-002-001/6352
(DHURMA)
|
3504004000NRG24230120240161070
|
23/01/2024
|
Kavita devi
|
3504004WL024119
|
Kavita devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069773
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-002-001/6421
(DHURMA)
|
3504004000NRG24230120240161072
|
23/01/2024
|
JANKHI DEVI
|
3504004WL024119
|
JANKHI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069760
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-002-001/6422
(DHURMA)
|
3504004000NRG24230120240161073
|
23/01/2024
|
SAWTRI DEVI
|
3504004WL024119
|
SAWTRI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069767
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-002-001/6465
(DHURMA)
|
3504004000NRG24230120240161075
|
23/01/2024
|
NOOMI DEVI
|
3504004WL024119
|
NOOMI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069730
|
|
MISS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-002-002/6543
(DHURMA)
|
3504004000NRG24230120240161080
|
23/01/2024
|
Arti Rawat
|
3504004WL024119
|
Arti Rawat
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069731
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-016-001/1711
(VADUK)
|
3504004000NRG24230120240161177
|
23/01/2024
|
Rukma Devi
|
3504004WL024133
|
Rukma Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069736
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-016-001/17157
(VADUK)
|
3504004000NRG24230120240161179
|
23/01/2024
|
Virendra singh
|
3504004WL024133
|
Virendra singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069770
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-016-001/1768
(VADUK)
|
3504004000NRG24230120240161182
|
23/01/2024
|
MOHAN SINGH
|
3504004WL024133
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069772
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-016-001/1782
(VADUK)
|
3504004000NRG24230120240161183
|
23/01/2024
|
Sangeeta Devi
|
3504004WL024133
|
Sangeeta Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069766
|
|
SANGEETADEVIWOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
GHAT
|
UT-04-004-016-001/1797
(VADUK)
|
3504004000NRG24230120240161184
|
23/01/2024
|
Parwati devi
|
3504004WL024133
|
Parwati devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069775
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-016-001/1835
(VADUK)
|
3504004000NRG24230120240161185
|
23/01/2024
|
Man Singh
|
3504004WL024133
|
Man Singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069769
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-017-001/1
(SUTOL)
|
3504004000NRG24230120240161161
|
23/01/2024
|
SURENDRA SINGH
|
3504004WL024131
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069765
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-017-001/14
(SUTOL)
|
3504004000NRG24230120240161164
|
23/01/2024
|
GAbBAR SINGH
|
3504004WL024131
|
GAbBAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069733
|
|
GABARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
GHAT
|
UT-04-004-017-001/1847
(SUTOL)
|
3504004000NRG24230120240161144
|
23/01/2024
|
BHAKHTAWAR SINGH
|
3504004WL024129
|
BHAKHTAWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069762
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-017-001/1912
(SUTOL)
|
3504004000NRG24230120240161118
|
23/01/2024
|
PAAR SINGH
|
3504004WL024126
|
PAAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069735
|
|
PARSINGHRUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG24230120240161119
|
23/01/2024
|
RAJENDRA SINGH
|
3504004WL024126
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069761
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG24230120240161150
|
23/01/2024
|
GOVIND SINGH
|
3504004WL024129
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069729
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHAT
|
UT-04-004-017-001/2031
(SUTOL)
|
3504004000NRG24230120240161137
|
23/01/2024
|
PADMA DEVI
|
3504004WL024128
|
PADMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069774
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-039-001/31
(PERI)
|
3504004000NRG24230120240161104
|
23/01/2024
|
SH RAI SINGH
|
3504004WL024124
|
SH RAI SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069764
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-039-001/39
(PERI)
|
3504004000NRG24230120240161105
|
23/01/2024
|
CHANDRA SINGH
|
3504004WL024124
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069763
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG24230120240161107
|
23/01/2024
|
HAYAT SINGH
|
3504004WL024124
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069732
|
|
HAYATSINGHSOMEHARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG24230120240161108
|
23/01/2024
|
SMT KAMLA DEVI
|
3504004WL024124
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069768
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-039-002/19
(PERI)
|
3504004000NRG24230120240161114
|
23/01/2024
|
Sulabha Singh
|
3504004WL024124
|
Sulabha Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069734
|
|
SULABHSINGHSORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
GHAT
|
UT-04-004-039-002/20
(PERI)
|
3504004000NRG24230120240161115
|
23/01/2024
|
Nanduli devi
|
3504004WL024124
|
Nanduli devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069728
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-017-001/1875
(SUTOL)
|
3504004000NRG24230120240161153
|
23/01/2024
|
MANMATI DEVI
|
3504004WL024130
|
MANMATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069771
|
|
BHAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT
|
UT-04-004-017-001/1906
(SUTOL)
|
3504004000NRG24230120240161147
|
23/01/2024
|
HEERA DEVI
|
3504004WL024129
|
HEERA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069778
|
|
HEERADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
GHAT
|
UT-04-004-017-001/35
(SUTOL)
|
3504004000NRG24230120240161151
|
23/01/2024
|
KAMLA DEVI
|
3504004WL024129
|
KAMLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069777
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266340
|
266340
|
|
|
|
|
|
|
|